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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ENVIRONNEMENTALE DU FURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION ENVIRONNEMENTALE DU FURAN |
| Siren | 514130392 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8724 |
| Management number | 2009B00980 |
| Activity code | 3700Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 La Fouillouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95 489.00 | 95 489.00 | 95 489.00 | |
CF Cash and cash equivalents | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 96 496.00 | 96 496.00 | 96 496.00 | |
CO Grand total (0 to V) | 96 496.00 | 96 496.00 | 96 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 5 163.00 | 15.00 | 5 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 407.00 | 5 148.00 | 15 407.00 | |
DL TOTAL (I) | 75 570.00 | 60 163.00 | 75 570.00 | |
DX Trade payables and related accounts | 20 927.00 | 41 222.00 | 20 927.00 | |
DY Tax and social security liabilities | 51.00 | |||
EC TOTAL (IV) | 20 927.00 | 41 273.00 | 20 927.00 | |
EE Grand total (I to V) | 96 496.00 | 101 436.00 | 96 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 5 632.00 | |||
FR Total operating income (I) | 5 632.00 | |||
FW Other purchases and external expenses | -11 362.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 587.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | -9 775.00 | |||
GG - OPERATING RESULT (I - II) | 15 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 632.00 | 100.00 | 5 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 775.00 | -5 047.00 | -9 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 407.00 | 5 148.00 | 15 407.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 927.00 | 20 927.00 | 20 927.00 | |
VB VAT | 3 489.00 | 3 489.00 | ||
VC Group and associates | 92 000.00 | 92 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 95 489.00 | 95 489.00 | 95 489.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 927.00 | 20 927.00 | 20 927.00 | |
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